Bharat’s GST Prodigy Solved Answers of Past year Question Paper / Summary / Question Bank For CA Inter by Jaspreet Singh johar Applicable for May 2023 Exam

Bharat’s GST Prodigy Solved Answers of Past year Question Paper / Summary / Question Bank For CA Inter by Jaspreet Singh johar Applicable for May 2023 Exam

CONTENTS

Basic Introduction to Goods and Services Tax (GST)

Chargeability under CGST and IGST

Registration under GST

Supply under GST

Exemptions under GST

Value of Supply under GST

Composition Scheme – Section 10/Rule 3-7 of CGST Rules, 2017

Invoice under GST – Section 31 to 34 of CGST Act, 2017 & Section 20 of IGST Act, 2017

Tax Invoice, Credit and Debit Notes of CGST Rules, 2017

Time of Supply under GST – Section 12/13/14

Provisions relating to E-way Bill – Section 68 of CGST Act & Rule 138

Filing of Return under GST – Section 37 to 48 of CGST Act, 2017 Rules 59 to 84 of CGST Rules, 2017

Input Tax Credit under GST – Sections 16, 17, 18, Rules 36-44

Payment of GST – Sections 49, 50 and Rules 85, 86, 87, 88

Case Study based MCQs

Solutions to November 2020 Exams

Solutions to January 2021 Exam